Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06267483 Mr Alan Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06267483 2024-12-31 06267483 2025-12-31 06267483 2025-01-01 2025-12-31 06267483 frs-core:CurrentFinancialInstruments 2025-12-31 06267483 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06267483 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06267483 frs-bus:Micro-entities 2025-01-01 2025-12-31 06267483 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06267483 frs-bus:Director1 2025-01-01 2025-12-31 06267483 2023-12-31 06267483 2024-12-31 06267483 2024-01-01 2024-12-31 06267483 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 06267483
Citrix (Wales) Limited
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 06267483
2025 2024
£ £
Current assets 34,726 31,556
Creditors: Amounts Falling Due Within One Year (14,748 ) (20,767 )
NET CURRENT ASSETS 19,978 10,789
TOTAL ASSETS LESS CURRENT LIABILITIES 19,978 10,789
Accruals and deferred income (400 ) (400 )
NET ASSETS 19,578 10,389
CAPITAL AND RESERVES 19,578 10,389

Notes

1. General Information
Citrix (Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06267483 . The registered office is 137 Pencisely Road, Cardiff, CF5 1DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Alan Hunt
Director
25 February 2026